Company Registration No. 08602715 (England and Wales)
East Yorkshire Broadcasting Limited
Unaudited accounts
for the year ended 31 December 2017
East Yorkshire Broadcasting Limited
Statement of financial position
as at
31 December 2017
Tangible assets
23,356
25,854
Cash at bank and in hand
747
4,708
Creditors: amounts falling due within one year
(12,751)
(18,023)
Net current assets/(liabilities)
1,325
(1,762)
Total assets less current liabilities
24,681
24,092
Creditors: amounts falling due after more than one year
(7,670)
(7,670)
Profit and loss account
17,011
16,422
Members' funds
17,011
16,422
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 September 2018.
Mr David Murray Fewster
Director
Company Registration No. 08602715
East Yorkshire Broadcasting Limited
Notes to the Accounts
for the year ended 31 December 2017
East Yorkshire Broadcasting Limited is a private company, limited by guarantee, registered in England and Wales, registration number 08602715. The registered office is ROLAND HOUSE, PRINCES DOCK STREET, HULL, HU1 2LD.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line.
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Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 31 December 2017
45,070
Charge for the year
9,014
At 31 December 2017
21,714
At 31 December 2017
23,356
At 31 December 2016
25,854
East Yorkshire Broadcasting Limited
Notes to the Accounts
for the year ended 31 December 2017
Trade debtors
13,329
11,553
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Creditors: amounts falling due within one year
2017
2016
Trade creditors
7,868
12,918
Taxes and social security
599
821
Other creditors
3,084
3,084
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Creditors: amounts falling due after more than one year
2017
2016
Other creditors
7,670
7,670
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Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Transactions with related parties
Reimbursements of costs - £8,264 ( 2016 - £7,800) - Director - Mr David Murray Fewster.
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Average number of employees
During the year the average number of employees was 0 (2016: 0).